Grow your business safely with ETS SGARD FREDERIC
All the information you need about ETS SGARD FREDERIC to develop and secure your business in France
E
HOME >
CORPORATES
>
ETS SGARD FREDERIC >
BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : ETS SGARD FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | ETS SGARD FREDERIC |
| Siren | 508177177 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 1199 |
| Management number | 2008B50195 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 Marquise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 40 723.00 | 35 561.00 | 5 162.00 | 40 723.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 61 023.00 | 35 561.00 | 25 462.00 | 61 023.00 |
050 Raw materials, supplies, in progress | 17 020.00 | 17 020.00 | 17 020.00 | |
068 Receivables – Trade and related accounts | 35 382.00 | 35 382.00 | 35 382.00 | |
072 Receivables – Other | 30 311.00 | 30 311.00 | 30 311.00 | |
080 Sellable securities | 196 766.00 | 196 766.00 | 196 766.00 | |
084 Cash | 228 804.00 | 228 804.00 | 228 804.00 | |
092 Prepaid expenses | 5 747.00 | 5 747.00 | 5 747.00 | |
096 Total Current Assets + Prepaid Expenses | 514 030.00 | 514 030.00 | 514 030.00 | |
110 Total Assets | 575 052.00 | 35 561.00 | 539 491.00 | 575 052.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 281 555.00 | |||
136 Profit for the Year | 109 992.00 | |||
140 Regulated Provisions | 104.00 | |||
142 Total Equity - Total I | 397 151.00 | |||
156 Loans and similar debts | 100.00 | |||
164 Advances and down payments received on current orders | 20 611.00 | |||
166 Suppliers and related accounts | 26 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 257.00 | |||
172 Other debts | 95 435.00 | |||
176 Total debts | 142 340.00 | |||
180 Liabilities Total | 539 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
all companies in France
Complete and comprehensive database.
